Expenditure Details
| Amount | $507.56 |
| Date | 02/16/2018 |
| Committee | Spears II, Adrian A. (Mr.) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 103446033 |
| Cover Type | COH |
| Description | Postage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Advertising Expense |